Civic Intelligence

Clark County Credit Union

990 • Fiscal year 2016 • EIN 88-0065951

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

Organization ProfileWWW.CCCULV.ORG

View Organization Page

PO Box 36490Las Vegas, NV 89133

(702) 228-2228

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.88x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

17.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Net Margin

88th percentile

22%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Top Officer Pay

30th percentile

$328,005

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Source year 2016

Asset Growth

84th percentile

10%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

13%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)14 • $250M-$1B nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$646,969,087

Up $60,844,683 (+10%) from 2015

Net Assets

Up

$76,575,509

Up $7,209,262 (+10%) from 2015

Liabilities

Up

$570,393,578

Up $53,635,421 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

Up

$33,341,262

Up $3,934,123 (+13%) from 2015

Expenses

Up

$26,132,000

Up $5,568,703 (+27%) from 2015

Net Income

Down

$7,209,262

Down $1,634,580 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $490,888,381Liabilities 2010: $458,774,887Net Assets 2010: $32,113,4942010Assets 2011: $480,839,437Liabilities 2011: $445,921,786Net Assets 2011: $34,917,6512011Assets 2012: $483,007,639Liabilities 2012: $440,986,928Net Assets 2012: $42,020,7112012Assets 2013: $504,257,081Liabilities 2013: $453,006,222Net Assets 2013: $51,250,8592013Assets 2014: $543,534,696Liabilities 2014: $480,066,738Net Assets 2014: $63,467,9582014Assets 2015: $586,124,404Liabilities 2015: $516,758,157Net Assets 2015: $69,366,2472015Assets 2016: $646,969,087Liabilities 2016: $570,393,578Net Assets 2016: $76,575,5092016Assets 2017: $717,848,200Liabilities 2017: $631,777,585Net Assets 2017: $86,070,6152017Assets 2018: $771,056,238Liabilities 2018: $678,502,692Net Assets 2018: $92,553,5462018Assets 2019: $860,178,388Liabilities 2019: $753,972,013Net Assets 2019: $106,206,3752019Assets 2020: $1,012,890,170Liabilities 2020: $892,100,651Net Assets 2020: $120,789,5192020Assets 2021: $1,146,560,292Liabilities 2021: $1,017,048,838Net Assets 2021: $129,511,4542021Assets 2022: $1,144,632,634Liabilities 2022: $1,029,874,810Net Assets 2022: $114,757,8242022Assets 2023: $1,172,665,828Liabilities 2023: $1,039,156,670Net Assets 2023: $133,509,1582023Assets 2024: $1,427,571,288Liabilities 2024: $1,282,771,602Net Assets 2024: $144,799,6862024

Highlighted filing

2016

Assets$646,969,087
Liabilities$570,393,578
Net Assets$76,575,509
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0Expenses 2010: $33,460,2872010Expenses 2011: $21,582,6942011Expenses 2012: $16,583,0252012Revenue 2013: $25,457,527Expenses 2013: $16,227,379Net Income 2013: $9,230,1482013Revenue 2014: $25,315,451Expenses 2014: $13,098,352Net Income 2014: $12,217,0992014Revenue 2015: $29,407,139Expenses 2015: $20,563,297Net Income 2015: $8,843,8422015Revenue 2016: $33,341,262Expenses 2016: $26,132,000Net Income 2016: $7,209,2622016Revenue 2017: $40,305,335Expenses 2017: $22,455,610Net Income 2017: $17,849,7252017Revenue 2018: $41,656,713Expenses 2018: $34,893,012Net Income 2018: $6,763,7012018Revenue 2019: $45,397,628Expenses 2019: $35,737,631Net Income 2019: $9,659,9972019Revenue 2020: $45,087,035Expenses 2020: $36,691,812Net Income 2020: $8,395,2232020Revenue 2021: $46,813,818Expenses 2021: $33,127,785Net Income 2021: $13,686,0332021Revenue 2022: $52,797,641Expenses 2022: $40,089,207Net Income 2022: $12,708,4342022Revenue 2023: $65,932,696Expenses 2023: $52,647,666Net Income 2023: $13,285,0302023Revenue 2024: $81,894,949Expenses 2024: $68,650,055Net Income 2024: $13,244,8942024

Highlighted filing

2016

Revenue$33,341,262
Expenses$26,132,000
Net Income$7,209,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$33,341,262
Mission and Program Overview

Mission

Provides credit union services to our membership, mainly by way of loans and deposit products

Credit union membership for specialized employment groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$60,580,741$69,366,247▲ $8,785,506
Prepaid Expenses and Deferred Charges$13,037,050$17,123,797▲ $4,086,747
Land, Buildings, and Equipment, Net$11,656,969$14,459,452▲ $2,802,483
Cash and Non-Interest-Bearing Accounts$8,711,663$9,244,153▲ $532,490
Cap Stk Tr Prin Current Funds$8,785,506$7,209,262▼ $1,576,244
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$586,124,404$646,969,087▲ $60,844,683
Other Assets Total$552,718,722$606,141,685▲ $53,422,963
Liabilities
Other Liabilities$508,318,266$564,520,460▲ $56,202,194
Accounts Payable and Accrued Expenses$8,439,891$5,873,118▼ $2,566,773
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$516,758,157$570,393,578▲ $53,635,421
Net Assets / Fund Balance
Total Net Assets Fund Balance$69,366,247$76,575,509▲ $7,209,262
Total Liabilities and Net Assets / Fund Balance$586,124,404$646,969,087▲ $60,844,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,497,515$3,153,595$0
Other Land Buildings$4,551,103$0$0
Land$5,635,849-$0
Equipment$1,270,793$4,781,186$0
Leasehold Improvements$504,192$995,113$0
Other Assets Org$3,076,991--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew KershawCEOFT$242,580$85,425$328,005
Patricia JohnsonMloFT$244,073-$244,073
Christie JordanCFOFT$169,676$48,144$217,820
Josh HaldemanVP Comml LendingFT$203,246-$203,246
Kelli CullenCOOFT$130,189$42,107$172,296
Terri KightMloFT$159,984-$159,984
Mark AndrewsCMOFT$159,539-$159,539
Dan EdelmanMabs Sales RepFT$158,828-$158,828

Board Members and Trustees

NameTitle
Eric JorgensenChairperson
Deborah ConwayVice Chairperson
Alise HaneyDirector
Edward ZagaloDirector
Michael SchrammDirector
Ted OlivasDirector
Douglas SpringSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,854,080
Investment Income
$1,487,182
Other Revenue
$0
Change in Net Assets
$7,209,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,341,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$33,341,262
Total Revenue per Form 990
$33,341,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,744,735
Salaries, Compensation, and Employee Benefits$10,387,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$7,696,500
Office Expenses---$2,008,766
Other Employee Benefits---$1,972,644
Advertising---$1,313,569
Depreciation Depletion---$893,939
Information Technology---$865,856
Other Expenses---$861,688
Occupancy---$833,516
All Other Expenses---$821,194
Current Officers, Directors, Trustees, and Key Employees---$718,121
Conferences and Meetings---$207,105
Fees for Services Legal---$159,300
Insurance---$79,885
Total Functional Expenses$0$0$0$26,132,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,132,000
Total Expenses per Audited Statements$26,132,000
Total Expenses per Form 990$26,132,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Member Deposits$561,497,873
Bonus Dividend Payable$3,022,587
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Credit unions are member owned not for profit”

Form 990, Part VI, Section A, Line 7A

“Volunteers are elected by the owners/members”

Form 990, Part VI, Section B, Line 11B

“Reviewed annually by ceo, state examiners and cpa firm”

Form 990, Part VI, Section B, Line 15

“The board/volunteers review salary for ceo and the ceo reviews senior management salaries”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Clark County Credit Union
EIN
88-0065951
Phone
7022282228
Address
PO BOX 36490, LAS VEGAS, NV 89133

Signing Officer

Name
Christie Jordan
Title
CFO
Phone
7029393143
Signed
2017-10-06

Organization Details

Principal Officer
Matthew Kershaw
Formed
1951
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Loan servicing, professional and outside service, dividend expense”

Raw XML AppendixShowing 400 of 583 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CMO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP COMML LENDING
IRS990/Form990PartVIISectionAGrp/TitleTxt12MLO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MLO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MABS SALES REP
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt033341262
IRS990/GroupExemptionNum04054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0865856
IRS990/InsuranceGrp/TotalAmt079885
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01487182
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01487182
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08929894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011656969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014459452
IRS990/LandBldgEquipCostOrOtherBssAmt023389346
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES CREDIT UNION SERVICES TO OUR MEMBERSHIP, MAINLY BY WAY OF LOANS AND DEPOSIT PRODUCTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt069366247
IRS990/NetAssetsOrFundBalancesEOYAmt076575509
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0833516
IRS990/OfficeExpensesGrp/TotalAmt02008766
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0552718722
IRS990/OtherAssetsTotalGrp/EOYAmt0606141685
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01972644
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND OUTSIDE
IRS990/OtherExpensesGrp/Desc1DIVIDEND EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN SERVICING
IRS990/OtherExpensesGrp/TotalAmt02714601
IRS990/OtherExpensesGrp/TotalAmt14985316
IRS990/OtherExpensesGrp/TotalAmt2861688
IRS990/OtherLiabilitiesGrp/BOYAmt0508318266
IRS990/OtherLiabilitiesGrp/EOYAmt0564520460
IRS990/OtherOrganizationDsc0NOT FOR PROFIT
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt07696500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013037050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017123797
IRS990/PrincipalOfficerNm0MATTHEW KERSHAW
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0522130
IRS990/ProgramServiceRevenueGrp/BusinessCd1522130
IRS990/ProgramServiceRevenueGrp/BusinessCd2522130
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021253461
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13999581
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26601038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021253461
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13999581
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26601038
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01230105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010439000
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028177034
IRS990/PYRevenuesLessExpensesAmt08843842
IRS990/PYSalariesCompEmpBnftPaidAmt010124297
IRS990/PYTotalExpensesAmt020563297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029407139
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07209262
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt060580741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt069366247
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02497515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03153595
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05651110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01270793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04781186
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06051979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt026132000
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt05635849
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05635849
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0504192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0995113
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01499305
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0416820136
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1184938016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21306542

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,969,087
Liabilities
$570,393,578
Net assets
$76,575,509
Revenue
$33,341,262
Expenses
$26,132,000
Net income
$7,209,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,428$1,283$145$81.9$68.7$13.2
2023Summary only. Only limited summary data is available for this year.$1,173$1,039$134$65.9$52.6$13.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,145$1,030$115$52.8$40.1$12.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,147$1,017$130$46.8$33.1$13.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,013$892$121$45.1$36.7$8.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$860$754$106$45.4$35.7$9.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$771$679$92.6$41.7$34.9$6.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$718$632$86.1$40.3$22.5$17.8
2016Detailed filing. Detailed filing data is available for this year.$647$570$76.6$33.3$26.1$7.21
2015Detailed filing. Detailed filing data is available for this year.$586$517$69.4$29.4$20.6$8.84
2014Detailed filing. Detailed filing data is available for this year.$544$480$63.5$25.3$13.1$12.2
2013Detailed filing. Detailed filing data is available for this year.$504$453$51.3$25.5$16.2$9.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$483$441$42.0$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$481$446$34.9$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$491$459$32.1$33.5